Job Description
Key Responsibilities
- Assist in the planning, execution, and documentation of internal and/or external audit engagements, from scoping through to reporting
- Support audit fieldwork for an international (Australia-based) client account, including walkthroughs, testing, and evidence-gathering
- Prepare working papers, audit schedules, lead sheets, and supporting documentation in line with firm and client standards
- Coordinate with international stakeholders and engagement teams on audit timelines, status updates, and deliverables
- Perform substantive and compliance testing (e.g., transaction testing, account reconciliations, control testing) as assigned by the Audit Senior/Manager
- Assist in performing analytical procedures and identifying unusual trends or variances in financial data
- Conduct walkthroughs of business processes and document the design of internal controls
- Vouch and trace transactions to sourc...